Sunshine Portal · Section
PO 0000026731
Division of Vocational Rehab
PO Details
- PO ID
- 0000026731
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- ADC LTD NM
- Contract ID
- 60000002600084AA
- Division
- 50102
- Vendor ID
- 0000053193
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $41,080.04
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Level 3 Armed Security Guard Services Required by Social Security Administration at Disability Determination Services Albuquerque, NM to include entire building & perimeter including parking lot. Base rate @ $49.70 Term 07/01/26-09-30/26 GRT included | 07-01-2026 | $41,080.04 | $13,299.12 | $27,780.92 |
| 2 | Other Services | Level 3 Armed Security Guard Services Required by Social Security Administration at Disability Determination Services Albuquerque, NM to include entire building & perimeter including parking lot. Base rate $49.70 Term 10/01/26-06/09/27 GRT included. | 07-01-2026 | $119,388.92 | $0.00 | $119,388.92 |
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